Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:58:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_291123APB_FTO_756857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-001-011/2496
(Elampalloor) 		1613007001NRG24291120231572488 29/11/2023 SHEEJA 1613007001WL066927 SHEEJA 00078 CNRB0000999 1998 1998 Processed 01/01/2024 9000176912 SHEEJAMOL CANARA BANK(508532)
2 Mukuthala KL-13-007-001-013/6899
(Elampalloor) 		1613007001NRG24291120231572509 29/11/2023 NEBISATHBEEVI 1613007001WL066927 NEBISATHBEEVI 00078 CNRB0000999 1332 1332 Processed 01/01/2024 9000176913 NABEESATH CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-001-020/1221
(Elampalloor) 		1613007001NRG24291120231572514 29/11/2023 REMANI. G 1613007001WL066927 REMANI. G 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9000176922 REMANI G CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-012/5710
(Elampalloor) 		1613007001NRG24291120231572490 29/11/2023 Ramani 1613007001WL066927 Ramani 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9000176926 REMANY CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-013/5177
(Elampalloor) 		1613007001NRG24291120231572498 29/11/2023 Thankamma 1613007001WL066927 Thankamma 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9000176936 THANKAMONI . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-013/6573
(Elampalloor) 		1613007001NRG24291120231572507 29/11/2023 Sheela Suresh 1613007001WL066927 Sheela Suresh 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9000176914 SHEELA SURESH FEDERAL BANK(607165)
SubTotal 3996 3996
7 Mukuthala KL-13-007-001-013/6351
(Elampalloor) 		1613007001NRG24291120231572506 29/11/2023 INDHU R 1613007001WL066927 INDHU R 00176 IDIB000M108 1665 1665 Processed 01/01/2024 9000176928 Mrs. Indhu INDIAN BANK(607105)
SubTotal 1665 1665
8 Mukuthala KL-13-007-001-013/7223
(Elampalloor) 		1613007001NRG24291120231572511 29/11/2023 shemima 1613007001WL066927 shemima 00176 IDIB000R108 1998 1998 Processed 01/01/2024 9000176932 Mrs. Shemeema S INDIAN BANK(607105)
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-012/1835
(Elampalloor) 		1613007001NRG24291120231572489 29/11/2023 Sandhya 1613007001WL066927 Sandhya 00409 SIBL0000272 1998 1998 Processed 01/01/2024 9000176910 SANDHYA R SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-012/728
(Elampalloor) 		1613007001NRG24291120231572491 29/11/2023 Chandran 1613007001WL066927 Chandran 00409 SIBL0000272 1998 1998 Processed 01/01/2024 9000176909 CHANDRAN N SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-013/6038
(Elampalloor) 		1613007001NRG24291120231572503 29/11/2023 VIJAYASREE 1613007001WL066927 VIJAYASREE 00409 SIBL0000272 1998 1998 Processed 01/01/2024 9000176911 VIJAYASREE AJUKUMAR SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
12 Mukuthala KL-13-007-001-013/5982
(Elampalloor) 		1613007001NRG24291120231572502 29/11/2023 Shaija P 1613007001WL066927 Shaija P 00415 SBIN0008668 1998 1998 Processed 01/01/2024 9000176915 SHYJA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-013/1025
(Elampalloor) 		1613007001NRG24291120231572493 29/11/2023 Shereefa 1613007001WL066927 Shereefa 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9000176919 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-013/1786
(Elampalloor) 		1613007001NRG24291120231572494 29/11/2023 Sobhana 1613007001WL066927 Sobhana 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9000176916 MR SHOBHANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-013/2139
(Elampalloor) 		1613007001NRG24291120231572496 29/11/2023 Indira 1613007001WL066927 Indira 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9000176920 INDIRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-013/5280
(Elampalloor) 		1613007001NRG24291120231572499 29/11/2023 Jameela 1613007001WL066927 Jameela 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9000176921 JAMEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-013/7063
(Elampalloor) 		1613007001NRG24291120231572510 29/11/2023 Sooryath 1613007001WL066927 Sooryath 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9000176917 MRS SOORYATH STATE BANK OF INDIA(508548)
SubTotal 9657 9657
18 Mukuthala KL-13-007-001-013/4450
(Elampalloor) 		1613007001NRG24291120231572497 29/11/2023 Geetha S 1613007001WL066927 Geetha S 00415 SBIN0015786 1998 1998 Processed 01/01/2024 9000176918 Geetha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
19 Mukuthala KL-13-007-001-013/5808
(Elampalloor) 		1613007001NRG24291120231572501 29/11/2023 Sudha 1613007001WL066927 Sudha 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9000176929 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-001-013/5629
(Elampalloor) 		1613007001NRG24291120231572500 29/11/2023 Jaya D 1613007001WL066927 Jaya D 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000176930 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-001-013/1831
(Elampalloor) 		1613007001NRG24291120231572495 29/11/2023 Vijayakumar 1613007001WL066927 Vijayakumar 00415 SBIN0070951 1998 1998 Processed 01/01/2024 9000176931 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-011/151
(Elampalloor) 		1613007001NRG24291120231572487 29/11/2023 SHYLAJA. D 1613007001WL066927 SHYLAJA. D 00468 UBIN0561096 1665 1665 Processed 01/01/2024 9000176934 SHYLAJA D UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-001-013/1017
(Elampalloor) 		1613007001NRG24291120231572492 29/11/2023 SUHARBAN 1613007001WL066927 SUHARBAN 00468 UBIN0561096 1665 1665 Processed 01/01/2024 9000176935 SUHARBAN UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-001-013/669
(Elampalloor) 		1613007001NRG24291120231572508 29/11/2023 Uthaman 1613007001WL066927 Uthaman 00468 UBIN0561096 999 999 Processed 01/01/2024 9000176927 UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-013/882
(Elampalloor) 		1613007001NRG24291120231572513 29/11/2023 SIMON 1613007001WL066927 SIMON 00468 UBIN0561096 999 999 Processed 01/01/2024 9000176933 SIMON D UNION BANK OF INDIA(508500)
SubTotal 5328 5328
26 Mukuthala KL-13-007-001-013/6062
(Elampalloor) 		1613007001NRG24291120231572504 29/11/2023 Haseena Beevi A 1613007001WL066927 Haseena Beevi A 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9000176924 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-013/6155
(Elampalloor) 		1613007001NRG24291120231572505 29/11/2023 ANJUMOL 1613007001WL066927 ANJUMOL 00657 KLGB0040574 1998 1998 Processed 01/01/2024 9000176925 ANJUMOL S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-013/763
(Elampalloor) 		1613007001NRG24291120231572512 29/11/2023 Aneesha J 1613007001WL066927 Aneesha J 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9000176923 ANEESHA J KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123APB_FTO_756857 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007001_291123APB_FTO_756857 Canara Bank CNRB0003582 KUNDARA 1332
3 Mukuthala KL1613007001_291123APB_FTO_756857 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007001_291123APB_FTO_756857 Federal Bank FDRL0001326 KUREEPALLY 3996
5 Mukuthala KL1613007001_291123APB_FTO_756857 Indian Bank IDIB000M108 POLAYATHODE 1665
6 Mukuthala KL1613007001_291123APB_FTO_756857 Indian Bank IDIB000R108 RAMANKULANGARA 1998
7 Mukuthala KL1613007001_291123APB_FTO_756857 South Indian Bank SIBL0000272 PERUMPUZHA 5994
8 Mukuthala KL1613007001_291123APB_FTO_756857 State Bank Of India SBIN0008668 CHINNAKKADA 1998
9 Mukuthala KL1613007001_291123APB_FTO_756857 State Bank Of India SBIN0012316 KANNANALLUR 9657
10 Mukuthala KL1613007001_291123APB_FTO_756857 State Bank Of India SBIN0015786 KOTTIYAM 1998
11 Mukuthala KL1613007001_291123APB_FTO_756857 State Bank Of India SBIN0070064 KUNDARA 1665
12 Mukuthala KL1613007001_291123APB_FTO_756857 State Bank Of India SBIN0070491 NALLILA 1998
13 Mukuthala KL1613007001_291123APB_FTO_756857 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
14 Mukuthala KL1613007001_291123APB_FTO_756857 Union Bank of India UBIN0561096 KUNDARA 5328
15 Mukuthala KL1613007001_291123APB_FTO_756857 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

Download In Excel